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| Quarter End | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | ||||
| Total Revenue | 13.55M | 11.54M | 16.15M | 11.83M | -917k | 7.34M | 12.08M | 6.45M |
| Operating Income | 525k | -1.21M | -7k | -143k | -17k | -1.95M | -116k | -1.95M |
| Pre Tax Income | -2.47M | -4.23M | -2.82M | -2.57M | 161k | -1.88M | -355k | -2.07M |
| Net Income | -3.32M | -5.13M | -3.68M | -3.49M | 39.89M | -2.7M | -1.02M | -2.92M |
| Preferred Dividends | -740k | -838k | -780k | -838k | -874k | -590k | -596k | -602k |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 494k | -1.23M | -34k | -169k | 174k | -1.78M | -239k | -1.98M |
| EBITDA | 1.42M | -284k | 897k | 763k | -2.09M | -1.79M | 32k | -1.82M |
| Year End December 30 2023 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 40.8M | 39.26M | 55.49M | 38.6M | 32.39M |
| Operating Income | 4.29M | -1.5M | 5.41M | -1.38M | -6.26M |
| Pre Tax Income | 3.47M | -11.19M | -5.72M | -9.46M | -7.11M |
| Net Income | 1.84M | -28.9M | -8.83M | 27.58M | -10.05M |
| Preferred Dividends | -110k | -2.15M | -2.75M | -3.33M | -2.42M |
| Basic Earnings Per Share (EPS) | 0.131 | -2.007 | -0.521 | 0.533 | -0.191 |
| EBIT | 4.29M | -1.7M | 5.46M | -1.26M | -6.69M |
| EBITDA | 5.37M | 2.58M | 9.34M | -715k | -5.69M |
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